Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Levan (0909) All All 130,284,164.00 395 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Levan (0909) DON JURGE Fier 451,852 2014-06-04 2014-06-04 18324140012014 Sherbime te pastrimit dhe gjelberimit Komuna Levan 2414001 Pastrim i mbetjeve urbane
    Komuna Levan (0909) SHKELQIM LEVENDI (L36611201E) Fier 105,600 2014-06-04 2014-06-04 18224140012014 Materiale per funksionimin e pajisjeve te zyres Komuna Levan 2414001 likujdim fature
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,349,988 2014-06-02 2014-06-03 17524140012014 Paga baze K Levan Fier 2414001 paga Maj Morko Nilo
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 71,396 2014-06-02 2014-06-03 17624140012014 Paga baze K Levan Fier 2414001 paga Maj Morko Nilo
    Komuna Levan (0909) DEGA E TATIMEVE FIER Fier 23,400 2014-06-02 2014-06-03 17824140012014 Shpenzime per honorare K Levan Fier 2414001 tatim ne burim
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 210,600 2014-06-02 2014-06-03 17724140012014 Shpenzime per honorare K Levan Fier 2414001 pagesa keshilltare Maj Morko Nilo
    Komuna Levan (0909) NEXHAT MEHONIQI (L03202402E) Fier 59,472 2014-05-21 2014-05-22 17324140012014 Materiale per funksionimin e pajisjeve te zyres K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) VELIAJ PETROL Fier 211,200 2014-05-21 2014-05-22 17424140012014 Karburant dhe vaj K Levan Fier 2414001 likujdim fature
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 680 2014-05-20 2014-05-21 16024140012014 Elektricitet 2414001 K Levan Fier nr B59049,B61124 Shkurt
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 16,047 2014-05-20 2014-05-21 15224140012014 Elektricitet 2414001 K Levan Fier nr B64584,B301039 Janar
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 1,567 2014-05-20 2014-05-21 17024140012014 Elektricitet 2414001 K Levan Fier 2414001 B77991,B601118 Prill
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 680 2014-05-21 2014-05-21 15624140012014 Elektricitet 2414001 K Levan Fier 2414001nr B61124,B59049 Mars
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 5,762 2014-05-20 2014-05-21 15824140012014 Elektricitet 2414001 K Levan Fier nr B64584 Mars
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 74,313 2014-05-20 2014-05-21 16924140012014 Elektricitet 2414001 K Levan Fier 2414001 B32858,B32859,B37436,B37435,B37927Prill
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 60,208 2014-05-20 2014-05-21 16824140012014 Elektricitet 2414001 K Levan Fier 2414001 nrB34708,B66130,B66156,B37295Prill
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 6,580 2014-05-20 2014-05-21 16224140012014 Elektricitet 2414001 K Levan Fier 2414001 nr B611124,B34706,B37632,B59049 Prill
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 340 2014-05-20 2014-05-21 15924140012014 Elektricitet 2414001 K Levan Fier nr B301039 Mars
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 3,219 2014-05-20 2014-05-21 17124140012014 Elektricitet 2414001 K Levan Fier nr B301039,B66131,B66068,B65618,B64584,B37714,B33128,B34756 Prill
    Komuna Levan (0909) SARK Fier 500,000 2014-05-20 2014-05-21 14624140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K Levan Fier 2414001 te prapambetura likujdim fature
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 1,108 2014-05-20 2014-05-21 15124140012014 Elektricitet 2414001 K Levan Fier nr B38081 Janar